正味財産増減計算書
| (平成19年4月1日から平成20年3月31日まで) |
(単位：円) |
| 科目 |
当年度 |
前年度 |
増減 |
| Ⅰ一般正味財産増減の部 |
|
|
|
| |
１ 経常増減の部 |
|
|
|
| |
|
(1)経常利益 |
|
|
|
| |
|
|
①受取会費 |
23,386,650 |
23,777,700 |
△ 391,050 |
| |
|
|
②特定資産運用費 |
39,327 |
4,845 |
34,482 |
| |
|
|
③事業利益 |
395,000 |
305,000 |
90,000 |
| |
|
|
④受取補助金 |
89,736,674 |
75,822,866 |
13,913,808 |
| |
|
|
⑤受取委託金 |
0 |
815,650 |
△ 815,650 |
| |
|
|
⑥雑収入 |
|
|
|
| |
|
|
|
受取利息 |
34,368 |
9,148 |
25,220 |
| |
|
|
|
雑収入 |
0 |
0 |
0 |
| |
|
|
|
経常利益計 |
113,592,019 |
100,735,209 |
12,856,810 |
| |
|
(2)経常費用 |
|
|
|
| |
|
|
①事業費 |
|
|
|
| |
|
|
|
優良産業人表彰費 |
859,385 |
851,579 |
7,806 |
| |
|
|
|
優良小売店舗表彰費 |
224,247 |
188,290 |
35,957 |
| |
|
|
|
役職員研修会費 |
160,125 |
0 |
160,125 |
| |
|
|
|
商工振興費 |
6,243,914 |
9,564,716 |
△ 3,320,802 |
| |
|
|
|
活動支援費 |
5,028,000 |
3,033,000 |
1,995,000 |
| |
|
|
|
推奨観光土産品審査費 |
473,920 |
350,920 |
123,000 |
| |
|
|
|
地域振興指導事業費 |
33,798,576 |
0 |
33,798,576 |
| |
|
|
|
地域振興調整費 |
0 |
24,517,491 |
△ 24,517,491 |
| |
|
|
|
地域振興補助事業費 |
0 |
31,859,690 |
△ 31,859,690 |
| |
|
|
|
専門相談事業費 |
30,000,630 |
0 |
30,000,630 |
| |
|
|
|
組織力向上事業費 |
3,446,295 |
0 |
3,446,295 |
| |
|
|
|
提案型地域活性化事業費 |
12,053,000 |
12,640,000 |
△ 587,000 |
| |
|
|
②委託事業費 |
|
|
|
| |
|
|
|
シニアアドバイザー事業費 |
0 |
741,500 |
△ 741,500 |
| |
|
|
③管理費 |
|
|
|
| |
|
|
|
給与 |
2,559,962 |
211,640 |
2,348,322 |
| |
|
|
|
諸給 |
1,470,335 |
465,655 |
1,004,680 |
| |
|
|
|
退職給与金 |
0 |
1.532.459 |
△ 1,532,459 |
| |
|
|
|
退職給付掛金 |
810,948 |
851,952 |
△ 41,004 |
| |
|
|
|
退職給付引当金繰入 |
0 |
1,582,207 |
△ 1,582,207 |
| |
|
|
|
福利厚生費 |
5,567,449 |
4,249,394 |
1,318,055 |
| |
|
|
|
旅費 |
369,330 |
113,520 |
255,810 |
| |
|
|
|
通信運搬費 |
666,473 |
676,113 |
△ 9,640 |
| |
|
|
|
減価償却費 |
121,400 |
97,534 |
23,866 |
| |
|
|
|
備品費 |
0 |
126,881 |
△ 126,881 |
| |
|
|
|
消耗品費 |
743,662 |
829,277 |
△ 85,615 |
| |
|
|
|
資料費 |
26,741 |
18,000 |
8,679 |
| |
|
|
|
印刷製本費 |
78,750 |
109,200 |
△ 30,450 |
| |
|
|
|
所屋費 |
5,973,138 |
5,917,037 |
56,101 |
| |
|
|
|
機器借上料 |
1,020,378 |
726,306 |
294,072 |
| |
|
|
|
事務諸費 |
410,986 |
495,060 |
△ 84,074 |
| |
|
|
|
会議費 |
1,913,739 |
1,546,284 |
367,455 |
| |
|
|
|
交際費 |
501,000 |
330,000 |
171,000 |
| |
|
|
|
渉外費 |
74,400 |
80,000 |
△ 5,600 |
| |
|
|
|
経常費用計 |
114,596,783 |
103,705,767 |
10,891,016 |
| |
|
|
|
当期経常増減額 |
△ 1,004,764 |
△ 2,970,558 |
1,965,794 |
| |
２ 経常外増減の部 |
|
|
|
| |
|
(1)経常外収益 |
|
|
|
| |
|
|
①退職給付引当金戻入 |
336,416 |
1,532,459 |
△ 1,196,043 |
| |
|
|
②退職金共済収入 |
0 |
1,487,967 |
△ 1,833,224 |
| |
|
|
|
経常外収益計 |
336,416 |
3,365,683 |
△ 3,029,267 |
| |
|
(2)経常外費用 |
|
|
|
| |
|
|
①固定資産除去損 |
0 |
1,487,967 |
△ 1,487,967 |
| |
|
|
|
経常外費用計 |
0 |
1,487,967 |
△ 1,487,967 |
| |
|
|
|
当期経常外増減額 |
336,416 |
1,877,716 |
△ 1,541,300 |
| |
|
|
|
当期一般正味財産増減額 |
△ 668,348 |
△ 1,092,842 |
424,494 |
| |
|
|
|
一般正味財産期首残高 |
14,409,998 |
15,502,840 |
△ 1,092,842 |
| |
|
|
|
一般正味増減期末残高 |
13,741,650 |
14,409,998 |
△ 668,348 |
| Ⅱ指定正味財産増減の部 |
|
|
|
| |
|
|
|
当期指定正味財産増減額 |
0 |
0 |
0 |
| |
|
|
|
指定正味財産期首残高 |
0 |
0 |
0 |
| |
|
|
|
指定正味財産期末残高 |
0 |
0 |
0 |
| Ⅲ正味財産期末残高 |
13,741,650 |
14,409,998 |
△ 668,348 |
|
